Fiscal Year

2021

Case Number

A-21096-70693

Case Status

Certified

Received Date

2021-04-12

Decision Date

2021-09-10

Refile

N

Original File Date

2021-01-01 10:09:17

Previous SWA Case Number State

Schedule A Sheepherder

N

Employer Name

Deloitte Tax LLP

Employer Name Slug

deloitte-tax-llp

Employer Address 1

1700 Market Street

Employer Address 2

Employer City

Philadelphia

Employer City Slug

philadelphia

Employer State

PENNSYLVANIA

Employer State Slug

pennsylvania

Employer Country

UNITED STATES OF AMERICA

Employer Postal Code

19103

Employer Phone

6179608170

Employer Number of Employees

10450

Employer Year Commenced Business

1989

NAICS Code

54121

FW Ownership Interest

N

Employer Contact Name

Marie Cumbest

Employer Contact Address 1

1700 Market Street

Employer Contact Address 2

Employer Contact City

Philadelphia

Employer Contact State/Province

PENNSYLVANIA

Employer Contact Country

UNITED STATES OF AMERICA

Employer Contact Postal Code

19103

Employer Contact Phone

6179608170

Employer Contact Email

permservices@deloitte.com

Agent Attorney Name

Sharon L Cook

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

(404) 885-6754

Agent Attorney Address 1

1075 Peachtree Street, N.E.

Agent Attorney Address 2

Suite 2500

Agent Attorney City

Atlanta

Agent Attorney State/Province

GEORGIA

Agent Attorney Country

UNITED STATES OF AMERICA

Agent Attorney Postal Code

30309-3958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10020120528731

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

62067.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2020-08-14

PW Expiration Date

2021-06-30

Wage Offer From

62067.00

Wage Offer To

105000.00

Average Salary

83533.50

Wage Unit of Pay

Year

Worksite Address 1

30 Rockefeller Plaza

Worksite Address 2

Worksite City

New York

Worksite City Slug

new-york

Worksite State

NEW YORK

Worksite Postal Code

10112

Job Title

Tax Senior

Job Title Slug

tax-senior

Minimum Education

Bachelor's

Major Field of Study

Economics

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Finance, Accounting, or related field

Accept Alternative Combination

N

Accept Alternative Combination Education

Accept Alternative Combination Education Years

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

18

Accept Alternative Job Title

preparing U.S. and foreign transfer pricing reports see H.14

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Economics, Finance, Accounting, or related field willing to accept foreign education equivalent plus eighteen months of experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies. Experience must include eighteen months of analyzing and applying U.S. Transfer pricing regulations and OECD guidelines, including provisions focused on intangibles, costsharing, and financial services; performing method analyses and applying selected economic modeling methods to evaluate transfer prices in controlled transactions, including specified profit and transactional methods CUPCUT methods, resale price method, cost plus method, profit split methods, and comparable profits methods as well as their services regulations equivalents, as well as certain unspecified methods, including income method by virtue of a discounted cash flow analysis; drafting transfer pricing memoranda and planning reports and supporting documents for U.S. and global tax compliance in accordance with IRC 4826662 and OECD guidelines; performing annual ASC 740 reviews on transfer pricing reserves, preparing audits, and reviewing workpapers and memos; performing strategic transfer pricing planning, service cost allocations, audit defense, and litigation support; analyzing intercompany financial transactions, and analyzing Multinational Enterprises MNEs value chains and aligning transfer pricing results with value creation by all MNEs affiliates; mentoring and coaching junior staff, including working with remotely located personnel, and performing activities, including assigning tasks, performing quality control, reviewing projects, and conducting comparable control transaction analyses; utilizing tax research tools, including LexisNexis, transfer pricing databases, including CompuStat, Bureau Van Dijk Osiris and Amadeus, RoyaltyStat, and Thomson Reuters ONESOURCE, and statistical software, including MS Excel, designed to conduct transfer pricing analysis; and applying new regulatory principles and guidelines under OECDs Base Erosion and Profit Shifting BEPS initiative, including preparation of countrybycountry reports covering multiple tax jurisdictions, master files documenting clients global business operations, and local files that meet local transfer pricing requirements.br From H. 10B preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.

Combination Occupation

N

Offered to Applicant Foreign Worker

Y

Foreign Worker Live on Premises

N

Foreign Worker Live in Domestic Service

N

Foreign Worker Live in Domestic Service Count

Professional Occupation

Y

Application for College/University Teacher

N

SWA Job Order Start Date

2021-01-11

SWA Job Order End Date

2021-02-15

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2021-01-24

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-01-31

Employer Website From Date

2021-01-07

Employer Website To Date

2021-03-22

Professional Organization Ad From Date

2021-01-01 10:09:17

Professional Organization Advertisement To Date

2021-01-01 10:09:17

Job Search Website From Date

2021-01-25

Job Search Website To Date

2021-02-01

Employee Referral Program From Date

2021-01-07

Employee Referral Program To Date

2021-01-29

Local Ethnic Paper From Date

2021-01-01 10:09:17

Local Ethnic Paper To Date

2021-01-01 10:09:17

Radio/TV Ad From Date

2021-01-01 10:09:17

Radio/TV Ad To Date

2021-01-01 10:09:17

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

RUSSIA

Foreign Worker Birth Country

RUSSIA

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

INTERNATIONAL ECONOMICS AND FINANCE

Foreign Worker Years of Education Completed

2016

Foreign Worker Institution of Education

BRANDEIS UNIVERSITY

Foreign Worker Education Institution Address 1

415 SOUTH STREET, MS 040, ISSO

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

WALTHAM

Foreign Worker Education Institution State/Province

MA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

2453

Foreign Worker Experience with Employer

N

Foreign Worker Employer Pays for Education

N

Foreign Worker Currently Employed

Y

Employer Completed Application

N

Preparer Name

Sharon L Cook

Preparer Title

Partner

Preparer Email

slcook@seyfarth.com

Employer Information Declaration Name

Marie Cumbest

Employer Information Declaration Title

Senior Manager